Audit 395692

FY End
2025-12-31
Total Expended
$14.80M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-30
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $14.80M Yes 0

Contacts

Name Title Type
LSXXB3Z1NR43 Dawn Everding Auditee
5635782120 Brian Green Auditor
No contacts on file

Notes to SEFA

Loans outstanding at the beginning of the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at December 31, 2025 consists of: See "Notes to SEFA" for chart/table